|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVAKOTTAI
|
TN-25-010-038-001/136
(N.MANAKKUDI)
|
2925010000NRG23261220221972372
|
26/12/2022
|
Kuruthayi
|
2925010WL057216
|
Kuruthayi
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kuruthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-038-001/138
(N.MANAKKUDI)
|
2925010000NRG23261220221972373
|
26/12/2022
|
Iruthayaraj
|
2925010WL057216
|
Iruthayaraj
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Iruthayaraj
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-038-001/159
(N.MANAKKUDI)
|
2925010000NRG23261220221972380
|
26/12/2022
|
VELANI
|
2925010WL057216
|
VELANI
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
VELANI
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-038-003/359
(N.MANAKKUDI)
|
2925010000NRG23261220221972405
|
26/12/2022
|
Nagoorammal
|
2925010WL057216
|
Nagoorammal
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nagoorammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-038-003/401
(N.MANAKKUDI)
|
2925010000NRG23261220221972416
|
26/12/2022
|
Kathar Usain
|
2925010WL057216
|
Kathar Usain
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kathar Usain
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-038-003/403
(N.MANAKKUDI)
|
2925010000NRG23261220221972418
|
26/12/2022
|
Arockiyamerin
|
2925010WL057216
|
Arockiyamerin
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Arockiyamerin
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
7
|
DEVAKOTTAI
|
TN-25-010-038-001/117
(N.MANAKKUDI)
|
2925010000NRG23261220221972362
|
26/12/2022
|
Arockiyathinakaran
|
2925010WL057216
|
Arockiyathinakaran
|
00177
|
IOBA0000891
|
281
|
281
|
Processed
|
06/02/2023
|
|
017254729
|
|
Arockiyathinakaran
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-038-001/145
(N.MANAKKUDI)
|
2925010000NRG23261220221972374
|
26/12/2022
|
Arockia jothi
|
2925010WL057216
|
Arockia jothi
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Arockia jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-038-001/154
(N.MANAKKUDI)
|
2925010000NRG23261220221972377
|
26/12/2022
|
Rayappan
|
2925010WL057216
|
Rayappan
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rayappan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-038-001/160
(N.MANAKKUDI)
|
2925010000NRG23261220221972381
|
26/12/2022
|
PANDIYAMMAL
|
2925010WL057216
|
PANDIYAMMAL
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-038-001/161
(N.MANAKKUDI)
|
2925010000NRG23261220221972382
|
26/12/2022
|
MARIYAPAPPU
|
2925010WL057216
|
MARIYAPAPPU
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIYAPAPPU
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-038-001/162
(N.MANAKKUDI)
|
2925010000NRG23261220221972383
|
26/12/2022
|
SANTHANAMARY
|
2925010WL057216
|
SANTHANAMARY
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
SANTHANAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-038-001/163
(N.MANAKKUDI)
|
2925010000NRG23261220221972384
|
26/12/2022
|
MUTHAMMAL
|
2925010WL057216
|
MUTHAMMAL
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-038-001/166
(N.MANAKKUDI)
|
2925010000NRG23261220221972386
|
26/12/2022
|
MALLIKA
|
2925010WL057216
|
MALLIKA
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-038-001/234
(N.MANAKKUDI)
|
2925010000NRG23261220221972388
|
26/12/2022
|
Muniyan
|
2925010WL057216
|
Muniyan
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-038-001/243
(N.MANAKKUDI)
|
2925010000NRG23261220221972389
|
26/12/2022
|
Baljoseph
|
2925010WL057216
|
Baljoseph
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Baljoseph
|
INDIAN BANK(607105)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-038-001/248
(N.MANAKKUDI)
|
2925010000NRG23261220221972390
|
26/12/2022
|
RESUL BEEVI
|
2925010WL057216
|
RESUL BEEVI
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
RESUL BEEVI
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-038-001/254
(N.MANAKKUDI)
|
2925010000NRG23261220221972391
|
26/12/2022
|
Pathimuthubeevi
|
2925010WL057216
|
Pathimuthubeevi
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pathimuthubeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-038-001/261
(N.MANAKKUDI)
|
2925010000NRG23261220221972394
|
26/12/2022
|
Mala
|
2925010WL057216
|
Mala
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-038-003/336
(N.MANAKKUDI)
|
2925010000NRG23261220221972399
|
26/12/2022
|
Salima beevi
|
2925010WL057216
|
Salima beevi
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Salima beevi
|
INDIAN BANK(607105)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-038-003/339
(N.MANAKKUDI)
|
2925010000NRG23261220221972400
|
26/12/2022
|
Sajeeetha
|
2925010WL057216
|
Sajeeetha
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sajeeetha
|
INDIAN BANK(607105)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-038-003/348
(N.MANAKKUDI)
|
2925010000NRG23261220221972402
|
26/12/2022
|
Pathimuthu
|
2925010WL057216
|
Pathimuthu
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pathimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-038-003/362
(N.MANAKKUDI)
|
2925010000NRG23261220221972406
|
26/12/2022
|
Thameemansari
|
2925010WL057216
|
Thameemansari
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thameemansari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-038-003/370
(N.MANAKKUDI)
|
2925010000NRG23261220221972408
|
26/12/2022
|
Indira
|
2925010WL057216
|
Indira
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-038-003/371
(N.MANAKKUDI)
|
2925010000NRG23261220221972409
|
26/12/2022
|
NATCHI
|
2925010WL057216
|
NATCHI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
NATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-038-003/375
(N.MANAKKUDI)
|
2925010000NRG23261220221972410
|
26/12/2022
|
SAGAYA ROSELIN PRINCIYA
|
2925010WL057216
|
SAGAYA ROSELIN PRINCIYA
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAGAYA ROSELIN PRINCIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-038-003/387
(N.MANAKKUDI)
|
2925010000NRG23261220221972412
|
26/12/2022
|
Pathima mary
|
2925010WL057216
|
Pathima mary
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pathima mary
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-038-003/391
(N.MANAKKUDI)
|
2925010000NRG23261220221972413
|
26/12/2022
|
Puspam
|
2925010WL057216
|
Puspam
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Puspam
|
INDIAN BANK(607105)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-038-003/397
(N.MANAKKUDI)
|
2925010000NRG23261220221972415
|
26/12/2022
|
Kansalbeevi
|
2925010WL057216
|
Kansalbeevi
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kansalbeevi
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-038-003/401
(N.MANAKKUDI)
|
2925010000NRG23261220221972417
|
26/12/2022
|
Ayinuljavaheerbivi
|
2925010WL057216
|
Ayinuljavaheerbivi
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ayinuljavaheerbivi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-038-038/334
(N.MANAKKUDI)
|
2925010000NRG23261220221972419
|
26/12/2022
|
RAMZAN
|
2925010WL057216
|
RAMZAN
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMZAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23881
|
23881
|
|
|
|
|
|
|
|
|
32
|
DEVAKOTTAI
|
TN-25-010-038-001/157
(N.MANAKKUDI)
|
2925010000NRG23261220221972379
|
26/12/2022
|
Arulandhu
|
2925010WL057216
|
Arulandhu
|
00415
|
SBIN0000970
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Arulandhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30281
|
30281
|
|
|
|
|
|
|
|